TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsbacka Begravningsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,145
|
17,136
|
15,690 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,170
|
1,319
|
685 |
| EBITDA |
1,205
|
1,379
|
738 |
| Total assets |
13,685
|
13,517
|
11,912 |
| Current assets |
4,521
|
4,939
|
3,962 |
| Current liabilities |
4,291
|
4,737
|
4,215 |
| Equity capital |
8,879
|
8,248
|
7,190 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
61.0%
|
60.4% |
| Turnover per employee |
1,614
|
1,558
|
1,569 |
| Profit as a percentage of turnover |
7.2%
|
7.7%
|
4.4% |
| Return on assets (ROA) |
8.5%
|
9.8%
|
5.8% |
| Current ratio |
105.4%
|
104.3%
|
94.0% |
| Return on equity (ROE) |
13.2%
|
16.0%
|
9.5% |
| Change turnover |
-425
|
1,366
|
1,813 |
| Change turnover % |
-3%
|
9%
|
13% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.